Muster Roll No. : 11798	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2405004/2021-2022/163193/AS    Sanction Date : 14/06/2021
Work Code : 2405004011/WH/10391340	Work Name : RENOVATION OF JAMATKULA CRICKET PADIA TANK.

Measurement Book Detail

MB NO.  1        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRADEEP MAHURI OR-05-004-011-004/99027 OTHER JAMATKULA A A A A A A A 0 0 0 0 0 0       2405004WL037407   2 SUSHANTA MAHURI(Self) OR-05-004-011-004/99104 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL037407 Credited 10/11/2021   3 DIPAN KU MAHURI OR-05-004-011-004/99109 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL037407 Credited 10/11/2021   4 KAMALINI MAHURI(Wife) OR-05-004-011-004/99109 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL037407 Credited 10/11/2021   5 DHANAJAY MAHURI(Self) OR-05-004-011-004/98880 SC JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL037407 Credited 09/11/2021   6 BENJU MAHURI(Self) OR-05-004-011-004/99027 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL037407 Credited 10/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 6020

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1254.1666

Total man days : 35